Tax Account 06-104-11-020
Owners
MARTINEZ JOSEPH B/MARTINEZ ESTELLE G
524 W SLICE DR
PUEBLO WEST, CO 81007-3606
Account Summary
| Account ID | 06-104-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 524 W SLICE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.55 |
| Taxed incl Special Assessments | $1,781.55 |
| Paid | $1,781.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,781.55 | $0.00 | $0.00 | $1,781.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,621.26 | $0.00 | $0.00 | $1,621.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,640.76 | $0.00 | $0.00 | $1,640.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,190.20 | $0.00 | $0.00 | $1,190.20 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000007162 | $-1,781.55 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ JOSEPH B/MARTINEZ ESTELLE G | $1,781.55 | $1,781.55 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-36.26 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,585.00 | $36.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,621.26 | $1,621.26 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,604.50 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-36.26 | $1,604.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,640.76 | $1,640.76 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-24.76 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.44 | $24.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,190.20 | $1,190.20 |